07/16/2023

17:10:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	174610	07/16/2023
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	004541	07/16/2023
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	13447P	07/16/2023
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	094117	07/16/2023
GAINES, EVA	EC-663047	2	17.74	4356********8711	114011	07/16/2023
KELCH, SHELBY	EC-864769	2	158.96	4366********5895	011930	07/16/2023
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	39711D	07/16/2023
KUMAR, RYAN	EC-2J1U152835	2	46.74	4494********4117	104759	07/16/2023
LLAMAS, RYAN	EC-R7BZ192016	2	21.24	4194********4755	104296	07/16/2023
MCCANTS, TAUJIE	EC-876237	2	35.47	5178********1960	03729B	07/16/2023
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	056663	07/16/2023
MING, DAVID	EC-1919336273	2	7.65	4147********2444	03742D	07/16/2023
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	134218	07/16/2023
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	064110	07/16/2023
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	03831D	07/16/2023
RAMOS, BRANDON	EC-19145	2	12.74	4147********9017	03849C	07/16/2023
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	089942	07/16/2023
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	029538	07/16/2023
SALAZAR, SILVIA	EC-1056845	2	8.49	4815********7288	104013	07/16/2023
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	016883	07/16/2023
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	032661	07/16/2023
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	052276	07/16/2023
VANG, PETER TENG	EC-1057381	2	3.60	4494********9188	731347	07/16/2023
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	104615	07/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.46
22	Visa	407.59
0	Discover	0.00
0	Other	0.00
		468.05